Abbreviated Company Accounts - ROXBURGH ESTATES LIMITED

ROXBURGH ESTATES LIMITED - Company Information

02346312 ROXBURGH ESTATES LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 02346312 2013-05-01 2014-04-30 02346312 2014-04-30 02346312 2013-04-30 02346312 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 02346312 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 02346312

ROXBURGH ESTATES LIMITED

Abbreviated Accounts

30 April 2014

ROXBURGH ESTATES LIMITED Registered Number 02346312

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Investments	2	120,711	120,711
		120,711	120,711
Current assets
Stocks		45,065	41,320
Cash at bank and in hand		58,139	67,845
		103,204	109,165
Creditors: amounts falling due within one year		(54,050)	(42,567)
Net current assets (liabilities)		49,154	66,598
Total assets less current liabilities		169,865	187,309
Total net assets (liabilities)		169,865	187,309
Capital and reserves
Called up share capital	3	12,500	12,500
Profit and loss account		157,365	174,809
Shareholders' funds		169,865	187,309

For the year ending 30 April 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 January 2015

And signed on their behalf by:
A O'Reilly, Director

ROXBURGH ESTATES LIMITED Registered Number 02346312

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Fixed asset investments
No depreciation is provided in respect of investment policies since the properties are maintained to a high standard and the market value is higher than the cost as referred to in note 2.

2Fixed assets Investments
Investments other than loans:
Cost at 1 May 2013 and 30 April 2014 £120,711
Net book value at 1 May 2013 and 30 April 2014 £120,711

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
50,000 Ordinary shares of £1 each	50,000	50,000

In respect of the shares issued, only 25 pence has been called up and paid